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HomeMy WebLinkAbout310445 04/24/17 4+ur Coq*f >; � CITY OF CARMEL, INDIANA VENDOR: 371621 ONE CIVIC SQUARE KARI PRESTON CHECK AMOUNT: $ '"'40.29* :? ?� CARMEL, INDIANA 46032 12880 UNIVERSITY CRESCENT#2B CHECK NUMBER: 310445 _, CARMEL IN 46032 CHECK DATE: 04/24/17 �roH�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1252382101 40.29 OTHER EXPENSES @ � E 0 E '2 } � 0 ) � ) � ) � O 0 � � ) W c 3 � Z � O � e } Q J } q q m U t Z04 z 0 0 . Z 0 <LLI � \ . .2 � cu � } LLI 0 % $ % f U R CD0) CCn4 $ U 0 ° © O LL a w kk it m co 7E 0 f t w 3 \ j z z ® § / 2 k 2 — e > Cl) > 5 § Q � � V q § 2 U N o k a E W co cr 2 # E 2 . } > CV) 00 U E U 2